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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-005-02067600/2927 Family Id: 2927
Name of Head of Household: CHANDAN KUMAR
Name of Father/Husband: GULAB RAY
Category: OTH
Date of Registration: 8/2/2021
Address:
Villages:
Panchayat: देघरा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2927
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDAN KUMAR Male 35 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 871700 CHANDAN KUMAR 11/03/2022~~26/03/2022~~16 14
2 97052 04/05/2022~~19/05/2022~~16 14
3 190608 28/05/2022~~12/06/2022~~16 14
4 350459 25/06/2022~~10/07/2022~~16 14
5 602933 13/09/2022~~28/09/2022~~16 14
6 696743 11/11/2022~~26/11/2022~~16 14
7 752837 16/12/2022~~31/12/2022~~16 14
8 837263 11/02/2023~~26/02/2023~~16 14
9 887285 06/03/2023~~21/03/2023~~16 14
10 89770 04/05/2023~~19/05/2023~~16 14
11 239081 09/06/2023~~24/06/2023~~16 14
12 328372 25/06/2023~~10/07/2023~~16 14
13 158790 01/06/2024~~16/06/2024~~16 16
14 225767 18/06/2024~~03/07/2024~~16 16
15 461270 12/08/2024~~27/08/2024~~16 16

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 871700 CHANDAN KUMAR 11/03/2022~~26/03/2022~~16 14 SHASHI RANJAN KUMAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN (0518005005/IF/20534575)
2 97052 04/05/2022~~19/05/2022~~16 14 W 5 MAIN SARAK SE JAMUARI NADI TAK SARAK ME MITTI SAH IT KARAN KARY (0518005005/RC/20555976)
3 190608 28/05/2022~~12/06/2022~~16 14 W 5 MAIN SARAK SE JAMUARI NADI TAK SARAK ME MITTI SAH IT KARAN KARY (0518005005/RC/20555976)
4 350459 25/06/2022~~10/07/2022~~16 14 W 5 MAIN SARAK SE JAMUARI NADI TAK SARAK ME MITTI SAH IT KARAN KARY (0518005005/RC/20555976)
5 602933 13/09/2022~~28/09/2022~~16 14 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN3 (0518005005/DP/20280284)
6 696743 11/11/2022~~26/11/2022~~16 14 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630)
7 752837 16/12/2022~~31/12/2022~~16 14 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630)
8 837263 11/02/2023~~26/02/2023~~16 14 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630)
9 887285 06/03/2023~~21/03/2023~~16 14 W 5 ME ANNAD SHARMA KE KHET KE NIKAT PULIYA SE BATHUA SIMAN TAK BAHA URAHI KARY (0518005005/WC/20533368)
10 89770 04/05/2023~~19/05/2023~~16 14 W 5 ME ANNAD SHARMA KE KHET KE NIKAT PULIYA SE BATHUA SIMAN TAK BAHA URAHI KARY (0518005005/WC/20533368)
11 239081 09/06/2023~~24/06/2023~~16 14 W 5 MALANG CHAUK KE NAJDIK SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20566709)
12 328372 25/06/2023~~10/07/2023~~16 14 WAR 05 ME ANKIT KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARY. (0518005005/IF/20832699)
13 158790 01/06/2024~~16/06/2024~~16 16 W 5 MALANG CHAUK KE NAJDIK SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20566709)
14 225767 18/06/2024~~03/07/2024~~16 16 W 5 MALANG CHAUK KE NAJDIK SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20566709)
15 461270 12/08/2024~~27/08/2024~~16 16 WARD 10 PRASTAVIT WPU STHAL EWAM SAMNE ME MITTIKARAN KARYA (0518005005/LD/20405570)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 CHANDAN KUMAR 11/03/2022 16 SHASHI RANJAN KUMAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN (0518005005/IF/20534575) 6107 3168 0
Sub Total FY 2122 16 3168 0
2 CHANDAN KUMAR 04/05/2022 6 W 5 MAIN SARAK SE JAMUARI NADI TAK SARAK ME MITTI SAH IT KARAN KARY (0518005005/RC/20555976) 5400 1260 0
3 CHANDAN KUMAR 28/05/2022 16 W 5 MAIN SARAK SE JAMUARI NADI TAK SARAK ME MITTI SAH IT KARAN KARY (0518005005/RC/20555976) 7317 3360 0
4 CHANDAN KUMAR 13/09/2022 8 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN3 (0518005005/DP/20280284) 16267 1680 0
5 CHANDAN KUMAR 11/11/2022 16 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630) 20069 3360 0
6 CHANDAN KUMAR 16/12/2022 14 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630) 22108 2940 0
7 CHANDAN KUMAR 11/02/2023 16 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630) 23330 3360 0
8 CHANDAN KUMAR 06/03/2023 16 W 5 ME ANNAD SHARMA KE KHET KE NIKAT PULIYA SE BATHUA SIMAN TAK BAHA URAHI KARY (0518005005/WC/20533368) 23639 3360 0
Sub Total FY 2223 92 19320 0
9 CHANDAN KUMAR 04/05/2023 16 W 5 ME ANNAD SHARMA KE KHET KE NIKAT PULIYA SE BATHUA SIMAN TAK BAHA URAHI KARY (0518005005/WC/20533368) 1802 3648 0
10 CHANDAN KUMAR 25/06/2023 16 WAR 05 ME ANKIT KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARY. (0518005005/IF/20832699) 3336 3648 0
Sub Total FY 2324 32 7296 0
11 CHANDAN KUMAR 01/06/2024 15 W 5 MALANG CHAUK KE NAJDIK SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20566709) 751 3525 0
12 CHANDAN KUMAR 18/06/2024 15 W 5 MALANG CHAUK KE NAJDIK SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20566709) 947 3525 0
Sub Total FY 2425 30 7050 0